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This document is a notification by Dresser Inc. regarding the inability to timely file the Form 10-Q for the quarter ending September 30, 2006, due to ongoing restatements of financial statements.
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How to fill out form nt 10-q
How to fill out FORM NT 10-Q
01
Obtain the FORM NT 10-Q from the SEC website or your financial reporting software.
02
Gather the required financial data for the quarterly reporting period.
03
Fill in the basic information, including the company name, SEC file number, and the period covered by the report.
04
Indicate the reason for filing the Form NT 10-Q, detailing the specific circumstances for the delay.
05
Provide the anticipated filing date by which you expect to submit the complete 10-Q.
06
Review the form for accuracy and completeness.
07
Submit the FORM NT 10-Q electronically through the SEC’s EDGAR system before the deadline.
Who needs FORM NT 10-Q?
01
Public companies that are required to file quarterly reports with the SEC but need additional time to prepare their Form 10-Q.
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People Also Ask about
What is the difference between a Form 10-K and a Form 10-Q?
While 10K reports are due annually and must include audited financial statements, 10Q reports are due quarterly, three times a year, and include unaudited financial statements.
Where can I find 10-Q reports?
The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year. You'll find a company's Form 10-Q filings in the SEC's EDGAR database.
What is Form 10-Q used for?
10Q filings are quarterly reports of a public company's financials and operations over the period.
Do auditors review 10-Q?
A company may decide to file its Form 10-Q by the original or extended filing date without its auditor's review. In such circumstances, the company must explicitly disclose that the filing is incomplete because Form 10-Q's required auditor SAS 100 review was not performed and/or completed.
What is non-timely 10-Q?
Companies that fail to timely file their 10-Q or 10-K are required by SEC Rule 12b-25 to. file a Form NT (for “Non-Timely”) no later than one day after the due date. Timely filing of. Form NT (also known as Form 12b-25) results in an automatic one-time grace period of 5 days. for 10-Qs and 15 days for 10-Ks.
Which of the following are required as part of the filing of the Form 10-Q?
Purpose and Key Filing Elements of 10-Q SEC Filings The first part of the 10-Q contains condensed financial statements such as balance sheets and income statements, management discussion and analysis, market risk disclosures, and details regarding internal controls.
What is the purpose of the Form 10-Q?
The Form 10-Q includes unaudited financial statements and provides a continuing view of the company's financial position during the year. The report must be filed for each of the first three fiscal quarters of the company's fiscal year.
When must 10-Q be filed?
Companies must file their 10-Qs 40 or 45 days after the end of their quarters, depending on the size of their public float. A snapshot of a company's financial position, Form 10-Q provides investors with information they can compare to previous periods and use to evaluate the outlook for the stock's performance.
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What is FORM NT 10-Q?
FORM NT 10-Q is a non-reporting form used by publicly traded companies to indicate that they are unable to file their Form 10-Q (quarterly report) on time.
Who is required to file FORM NT 10-Q?
Publicly traded companies that are required to file quarterly reports (Form 10-Q) with the SEC are required to file FORM NT 10-Q when they need an extension for their filings.
How to fill out FORM NT 10-Q?
FORM NT 10-Q should be filled out by providing basic information about the company, including the reason for the delay, and it should be filed electronically with the SEC.
What is the purpose of FORM NT 10-Q?
The purpose of FORM NT 10-Q is to notify the SEC and the public that a company will be late in filing its quarterly report and to request an extension.
What information must be reported on FORM NT 10-Q?
FORM NT 10-Q must include information such as the company's name, SEC Central Index Key (CIK) number, the period for which the report is due, and the reasons for the delay in filing.
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